Mr and Mrs Simons Limited - Accounts to registrar (filleted) - small 18.2

Mr and Mrs Simons Limited - Accounts to registrar (filleted) - small 18.2

MR AND MRS SIMONS LIMITED - Company Information

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REGISTERED NUMBER: 03014755 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

MR AND MRS SIMONS LIMITED
MR AND MRS SIMONS LIMITED (REGISTERED NUMBER: 03014755)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MR AND MRS SIMONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2018







DIRECTOR: M Simons





SECRETARY: Mrs M Simons





REGISTERED OFFICE: 17 Dobree Avenue
London
NW10 2AD





REGISTERED NUMBER: 03014755 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA
Page 1
MR AND MRS SIMONS LIMITED (REGISTERED NUMBER: 03014755)

BALANCE SHEET
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,716 18,583

CURRENT ASSETS
Debtors 5 5,003 18,144
Cash at bank and in hand 181,694 194,258
186,697 212,402
CREDITORS
Amounts falling due within one year 6 159,192 190,180
NET CURRENT ASSETS 27,505 22,222
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,221
40,805

CREDITORS
Amounts falling due after more than one
year
7
3,338
8,015
NET ASSETS 37,883 32,790

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 37,881 32,788
SHAREHOLDERS' FUNDS 37,883 32,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
MR AND MRS SIMONS LIMITED (REGISTERED NUMBER: 03014755)

BALANCE SHEET - continued
31 January 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 June 2018 and were signed by:





M Simons - Director


The notes form part of these financial statements

Page 3
MR AND MRS SIMONS LIMITED (REGISTERED NUMBER: 03014755)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Mr and Mrs Simons Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sale of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 4 continued...
MR AND MRS SIMONS LIMITED (REGISTERED NUMBER: 03014755)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 66,081
DEPRECIATION
At 1 February 2017 47,498
Charge for year 4,867
At 31 January 2018 52,365
NET BOOK VALUE
At 31 January 2018 13,716
At 31 January 2017 18,583

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Other debtors 5,003 18,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Bank loans and overdrafts - 2,065
Hire purchase contracts 5,423 5,423
Trade creditors 80,853 96,174
Taxation and social security 2,657 1,923
Other creditors 70,259 84,595
159,192 190,180

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.18 31.1.17
£    £   
Hire purchase contracts 3,338 8,015

8. SECURED DEBTS

The following secured debts are included within creditors:

31.1.18 31.1.17
£    £   
Client's Money 80,853 96,174

Client's money amounting to £80,853 (2017 - £96,174 ) are held in specifically designated bank accounts.

Page 5